Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.01M | — | -$31M | -$28.78M | -$29.09M |
|---|
| 2026-03-31 | $494,000.00 | — | -$24.01M | -$22.41M | -$23.02M |
|---|
| 2025-12-31 | $310,000.00 | — | -$28.97M | -$29.02M | -$29.2M |
|---|
| 2025-09-30 | $429,000.00 | — | -$22.27M | -$22.21M | -$22.24M |
|---|
| 2025-06-30 | $618,000.00 | — | -$20.88M | -$21.06M | -$20.83M |
|---|
| 2025-03-31 | $556,000.00 | — | -$21.78M | -$21.93M | -$21.86M |
|---|
| 2024-12-31 | $536,000.00 | — | -$21.52M | -$19.2M | -$19.38M |
|---|
| 2024-09-30 | $769,000.00 | — | -$20.6M | -$21.79M | -$21.86M |
|---|
| 2024-06-30 | $632,000.00 | — | -$18.47M | -$18.82M | -$18.71M |
|---|
| 2024-03-31 | $766,000.00 | — | -$17.79M | -$16.15M | -$16.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.91M | — | -$93.89M | -$94.23M | -$94.14M |
|---|
| 2024-12-31 | $2.7M | — | -$78.37M | -$75.97M | -$76.29M |
|---|